One of my client received Notice U/s 139(9) for Defective return for AY 2018-19 with an error code 332 : Tax Payer has shown gross Receipt or income under the head " PGBP" more than Rs1 Crore; However, Part A of the Profit & Loss Account and/or Balance Sheet have not been filed and the books of accounts have not been audited'.
First i have filed 3 CB & 3 CD then followed by ITR. Filed ITR also shows the details in Part A of Profit & Loss account and balance sheet.
Can any one help me for resolving my query.........
CAclubindia
